Muster Roll No. : 2901	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2617005/2021-2022/32901/AS    Sanction Date : 03/01/2022
Work Code : 2617005023/IC/94002	Work Name : CLEARANCE OF NEHRI PATRI (MAKHA CHEHLAN) (2617005023/IC/94002)

Measurement Book Detail

MB NO.  1567        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004694 Credited 30/08/2022   2 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004694 Credited 30/08/2022   3 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004694 Credited 30/08/2022   4 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004694 Credited 30/08/2022   5 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P P 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004694 Credited 30/08/2022   Daily Attendence 0 2 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 2080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1040

Total man days : 20